E1: 43: Approval Process for Voucher Match
(Doc ID 2549938.1)
Last updated on JUNE 03, 2019
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]Information in this document applies to any platform.
Goal
Is there an Approval Process flow for Voucher Match?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |